Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170723APB_FTO_173137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIMARNI MP-43-003-007-001/379
(KARTANA) 		1743003007NRG24150720230040777 17/07/2023 ARJUN 1743003007WL003617 ARJUN 00048 BKID0009543 1326 1326 Processed 21/07/2023 091715331 ARJUN BANK OF INDIA(508505)
2 TIMARNI MP-43-003-007-001/379
(KARTANA) 		1743003007NRG24150720230040778 17/07/2023 manisha 1743003007WL003617 manisha 00048 BKID0009543 1326 1326 Processed 21/07/2023 091715331 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 TIMARNI MP-43-003-017-001/18
(JADBIDA) 		1743003017NRG24170720230041468 17/07/2023 sunderlal 1743003017WL003678 sunderlal 00048 BKID0009544 221 221 Processed 21/07/2023 091715331 sunderlal BANK OF INDIA(508505)
4 TIMARNI MP-43-003-017-001/522
(JADBIDA) 		1743003017NRG24170720230041478 17/07/2023 ram bai 1743003017WL003678 ram bai 00048 BKID0009544 442 442 Processed 21/07/2023 091715331 rambai ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-017-001/522
(JADBIDA) 		1743003017NRG24170720230041479 17/07/2023 rambai 1743003017WL003678 rambai 00048 BKID0009544 442 442 Processed 21/07/2023 091715331 rambai ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-028-001/75-A
(TEMRUBAHAR) 		1743003028NRG24160720230041054 17/07/2023 punam 1743003028WL003646 punam 00048 BKID0009544 1105 1105 Processed 21/07/2023 091715331 punam BANK OF INDIA(508505)
SubTotal 2210 2210
7 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24170720230041473 17/07/2023 DEEPAK VERMA 1743003017WL003678 DEEPAK VERMA 00048 BKID0009578 442 442 Rejected 21/07/2023 091715331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24170720230041474 17/07/2023 DEEPAK VERMA 1743003017WL003678 DEEPAK VERMA 00048 BKID0009578 442 442 Processed 21/07/2023 091715331 DEEPAKVERMA ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-017-001/34
(JADBIDA) 		1743003017NRG24170720230041476 17/07/2023 REMESH 1743003017WL003678 REMESH 00048 BKID0009578 221 221 Processed 21/07/2023 091715331 REMESH BANK OF INDIA(508505)
SubTotal 1105 1105
10 TIMARNI MP-43-003-017-001/196-A
(JADBIDA) 		1743003017NRG24170720230041470 17/07/2023 SHER SINGH VILALA 1743003017WL003678 SHER SINGH VILALA 00089 CBIN0280758 221 221 Processed 21/07/2023 091715331 SHERSINGHVILALA UNION BANK OF INDIA(508500)
11 TIMARNI MP-43-003-017-001/4
(JADBIDA) 		1743003017NRG24170720230041477 17/07/2023 LEELA 1743003017WL003678 LEELA 00089 CBIN0280758 442 442 Processed 21/07/2023 091715331 LEELA ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-017-001/62
(JADBIDA) 		1743003017NRG24170720230041484 17/07/2023 SHANKAR BADRI 1743003017WL003678 SHANKAR BADRI 00089 CBIN0280758 442 442 Processed 21/07/2023 091715331 SHANKARBADRI BANK OF INDIA(508505)
13 TIMARNI MP-43-003-017-001/62
(JADBIDA) 		1743003017NRG24170720230041485 17/07/2023 SHANKAR BADRI 1743003017WL003678 SHANKAR BADRI 00089 CBIN0280758 221 221 Processed 21/07/2023 091715331 SHANKARBADRI CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-017-001/71
(JADBIDA) 		1743003017NRG24170720230041486 17/07/2023 HARIPRASAD GOUR 1743003017WL003678 HARIPRASAD GOUR 00089 CBIN0280758 221 221 Processed 21/07/2023 091715331 HARIPRASADGOUR CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-017-001/78
(JADBIDA) 		1743003017NRG24170720230041488 17/07/2023 kamal 1743003017WL003678 kamal 00089 CBIN0280758 442 442 Processed 21/07/2023 091715331 kamal CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-028-001/133
(TEMRUBAHAR) 		1743003028NRG24160720230041027 17/07/2023 Ramkishan Dhurvy 1743003028WL003646 Ramkishan Dhurvy 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091715331 RamkishanDhurvy CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-028-001/133
(TEMRUBAHAR) 		1743003028NRG24160720230041028 17/07/2023 Ramkishan Dhurvy 1743003028WL003646 Ramkishan Dhurvy 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091715331 RamkishanDhurvy CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-028-001/151
(TEMRUBAHAR) 		1743003028NRG24160720230041029 17/07/2023 santram govind 1743003028WL003646 santram govind 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091715331 santramgovind PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-028-001/173-B
(TEMRUBAHAR) 		1743003028NRG24160720230041036 17/07/2023 Maniram 1743003028WL003646 Maniram 00089 CBIN0280758 442 442 Processed 21/07/2023 091715331 Maniram CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-028-001/173-B
(TEMRUBAHAR) 		1743003028NRG24160720230041037 17/07/2023 Maniram 1743003028WL003646 Maniram 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091715331 Maniram CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-028-001/173-B
(TEMRUBAHAR) 		1743003028NRG24160720230041038 17/07/2023 Maniram 1743003028WL003646 Maniram 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091715331 Maniram FINO PAYMENTS BANK LTD(608001)
22 TIMARNI MP-43-003-028-001/45
(TEMRUBAHAR) 		1743003028NRG24160720230041047 17/07/2023 SANTOSH MANNULAL 1743003028WL003646 SANTOSH MANNULAL 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091715331 SANTOSHMANNULAL PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24160720230041056 17/07/2023 SIKDAR JOHARI 1743003028WL003646 SIKDAR JOHARI 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091715331 SIKDARJOHARI STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-028-002/336
(TEMRUBAHAR) 		1743003028NRG24160720230040860 17/07/2023 BASNTRAM CHUNNI 1743003028WL003634 BASNTRAM CHUNNI 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715331 BASNTRAMCHUNNI CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-028-002/336
(TEMRUBAHAR) 		1743003028NRG24160720230040865 17/07/2023 BASNTRAM CHUNNI 1743003028WL003635 BASNTRAM CHUNNI 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715331 BASNTRAMCHUNNI FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-028-002/373
(TEMRUBAHAR) 		1743003028NRG24160720230040866 17/07/2023 SITARAM MATING 1743003028WL003635 SITARAM MATING 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715331 SITARAMMATING STATE BANK OF INDIA(508548)
SubTotal 14144 14144
27 TIMARNI MP-43-003-028-001/120-A
(TEMRUBAHAR) 		1743003028NRG24160720230041025 17/07/2023 KAILASH 1743003028WL003646 KAILASH 00089 CBIN0281380 442 442 Processed 21/07/2023 091715331 KAILASH PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-028-001/120-A
(TEMRUBAHAR) 		1743003028NRG24160720230041026 17/07/2023 KAILASH 1743003028WL003646 KAILASH 00089 CBIN0281380 442 442 Processed 21/07/2023 091715331 KAILASH PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-028-001/76-A
(TEMRUBAHAR) 		1743003028NRG24160720230041059 17/07/2023 Gopi 1743003028WL003646 Gopi 00089 CBIN0281380 1105 1105 Processed 21/07/2023 091715331 Gopi CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-028-002/302-C
(TEMRUBAHAR) 		1743003028NRG24160720230040871 17/07/2023 TUKARAM HIRA 1743003028WL003636 TUKARAM HIRA 00089 CBIN0281380 221 221 Processed 21/07/2023 091715331 TUKARAMHIRA BANK OF BARODA(606985)
SubTotal 2210 2210
31 TIMARNI MP-43-003-028-001/105
(TEMRUBAHAR) 		1743003028NRG24160720230041024 17/07/2023 KARU BABU 1743003028WL003646 KARU BABU 00354 PUNB0244300 1105 1105 Processed 21/07/2023 091715331 KARUBABU CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-028-001/153-A
(TEMRUBAHAR) 		1743003028NRG24160720230041030 17/07/2023 JHANKO BAI 1743003028WL003646 JHANKO BAI 00354 PUNB0244300 1105 1105 Processed 21/07/2023 091715331 JHANKOBAI PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-028-001/153-A
(TEMRUBAHAR) 		1743003028NRG24160720230041031 17/07/2023 JHANKO BAI 1743003028WL003646 JHANKO BAI 00354 PUNB0244300 1105 1105 Processed 21/07/2023 091715331 JHANKOBAI PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-028-001/162
(TEMRUBAHAR) 		1743003028NRG24160720230040867 17/07/2023 swamidas bajilal 1743003028WL003636 swamidas bajilal 00354 PUNB0244300 1326 1326 Processed 21/07/2023 091715331 swamidasbajilal PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-028-001/172
(TEMRUBAHAR) 		1743003028NRG24160720230041034 17/07/2023 PRAHLAD MOTIRAM 1743003028WL003646 PRAHLAD MOTIRAM 00354 PUNB0244300 1105 1105 Processed 21/07/2023 091715331 PRAHLADMOTIRAM BANK OF BARODA(606985)
36 TIMARNI MP-43-003-028-001/183
(TEMRUBAHAR) 		1743003028NRG24160720230041039 17/07/2023 NADDU FAGGU 1743003028WL003646 NADDU FAGGU 00354 PUNB0244300 1105 1105 Processed 21/07/2023 091715331 NADDUFAGGU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
37 TIMARNI MP-43-003-028-001/205
(TEMRUBAHAR) 		1743003028NRG24160720230041041 17/07/2023 DENESH FAGGU 1743003028WL003646 DENESH FAGGU 00354 PUNB0244300 1105 1105 Processed 21/07/2023 091715331 DENESHFAGGU PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-028-001/205
(TEMRUBAHAR) 		1743003028NRG24160720230041042 17/07/2023 DENESH FAGGU 1743003028WL003646 DENESH FAGGU 00354 PUNB0244300 884 884 Processed 21/07/2023 091715331 DENESHFAGGU PUNJAB NATIONAL BANK(508568)
39 TIMARNI MP-43-003-028-001/75
(TEMRUBAHAR) 		1743003028NRG24160720230041052 17/07/2023 rajshri 1743003028WL003646 rajshri 00354 PUNB0244300 1105 1105 Processed 21/07/2023 091715331 rajshri INDUSIND BANK(607189)
40 TIMARNI MP-43-003-028-001/88
(TEMRUBAHAR) 		1743003028NRG24160720230040857 17/07/2023 BUDIYA HARI 1743003028WL003634 BUDIYA HARI 00354 PUNB0244300 1326 1326 Processed 21/07/2023 091715331 BUDIYAHARI PUNJAB NATIONAL BANK(508568)
41 TIMARNI MP-43-003-028-001/88
(TEMRUBAHAR) 		1743003028NRG24160720230040858 17/07/2023 BUDIYA HARI 1743003028WL003634 BUDIYA HARI 00354 PUNB0244300 1326 1326 Processed 21/07/2023 091715331 BUDIYAHARI PUNJAB NATIONAL BANK(508568)
42 TIMARNI MP-43-003-034-001/13
(BHADUGAON) 		1743003034NRG24170720230041209 17/07/2023 Ramdin 1743003034WL003654 Ramdin 00354 PUNB0244300 1326 1326 Processed 21/07/2023 091715331 Ramdin IDFC BANK LIMITED(608117)
43 TIMARNI MP-43-003-034-001/13
(BHADUGAON) 		1743003034NRG24170720230041210 17/07/2023 Ramdin 1743003034WL003654 Ramdin 00354 PUNB0244300 1326 1326 Processed 21/07/2023 091715331 Ramdin STATE BANK OF INDIA(508548)
SubTotal 15249 15249
44 TIMARNI MP-43-003-028-001/159-D
(TEMRUBAHAR) 		1743003028NRG24160720230041032 17/07/2023 ramiya 1743003028WL003646 ramiya 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 ramiya PUNJAB NATIONAL BANK(508568)
45 TIMARNI MP-43-003-028-001/159-D
(TEMRUBAHAR) 		1743003028NRG24160720230041033 17/07/2023 ramiya 1743003028WL003646 ramiya 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 ramiya STATE BANK OF INDIA(508548)
46 TIMARNI MP-43-003-028-001/171
(TEMRUBAHAR) 		1743003028NRG24160720230040869 17/07/2023 SADARAM KALAM 1743003028WL003636 SADARAM KALAM 00415 SBIN0002896 1326 1326 Processed 21/07/2023 091715331 SADARAMKALAM PUNJAB NATIONAL BANK(508568)
47 TIMARNI MP-43-003-028-001/173-A
(TEMRUBAHAR) 		1743003028NRG24160720230041035 17/07/2023 PARSRAM CHUNNI 1743003028WL003646 PARSRAM CHUNNI 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 PARSRAMCHUNNI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
48 TIMARNI MP-43-003-028-001/221-B
(TEMRUBAHAR) 		1743003028NRG24160720230040861 17/07/2023 GURUMEHAR GLAN 1743003028WL003635 GURUMEHAR GLAN 00415 SBIN0002896 1326 1326 Processed 21/07/2023 091715331 GURUMEHARGLAN STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-028-001/30
(TEMRUBAHAR) 		1743003028NRG24160720230041043 17/07/2023 BALDAR DHURVE 1743003028WL003646 BALDAR DHURVE 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 BALDARDHURVE STATE BANK OF INDIA(508548)
50 TIMARNI MP-43-003-028-001/63-A
(TEMRUBAHAR) 		1743003028NRG24160720230041048 17/07/2023 SHANTI 1743003028WL003646 SHANTI 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 SHANTI PUNJAB NATIONAL BANK(508568)
51 TIMARNI MP-43-003-028-001/63-A
(TEMRUBAHAR) 		1743003028NRG24160720230041049 17/07/2023 SHANTI 1743003028WL003646 SHANTI 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 SHANTI STATE BANK OF INDIA(508548)
52 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24160720230041057 17/07/2023 Sikdar 1743003028WL003646 Sikdar 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 Sikdar PUNJAB NATIONAL BANK(508568)
53 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24160720230041058 17/07/2023 Sikdar 1743003028WL003646 Sikdar 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715331 Sikdar BANK OF BARODA(606985)
SubTotal 11492 11492
54 TIMARNI MP-43-003-017-001/531
(JADBIDA) 		1743003017NRG24170720230041483 17/07/2023 REKHA BAI 1743003017WL003678 REKHA BAI 00688 FINO0001001 221 221 Processed 21/07/2023 091715331 REKHABAI BANK OF BARODA(606985)
55 TIMARNI MP-43-003-017-001/77-A
(JADBIDA) 		1743003017NRG24170720230041487 17/07/2023 AKASH UIKEY 1743003017WL003678 AKASH UIKEY 00688 FINO0001001 442 442 Processed 21/07/2023 091715331 AKASHUIKEY BANK OF BARODA(606985)
SubTotal 663 663
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170723APB_FTO_173137 Bank of India BKID0009543 KARTANA 2652
2 TIMARNI MP1743003_170723APB_FTO_173137 Bank of India BKID0009544 TIMARNI 2210
3 TIMARNI MP1743003_170723APB_FTO_173137 Bank of India BKID0009578 RAHETGAON 1105
4 TIMARNI MP1743003_170723APB_FTO_173137 Central Bank Of India CBIN0280758 RAHATGAON 6188
5 TIMARNI MP1743003_170723APB_FTO_173137 Central Bank Of India CBIN0280758 RAHETGAON 663
6 TIMARNI MP1743003_170723APB_FTO_173137 Central Bank Of India CBIN0280758 TEMRUBAHAR 7293
7 TIMARNI MP1743003_170723APB_FTO_173137 Central Bank Of India CBIN0281380 TIMARNI 2210
8 TIMARNI MP1743003_170723APB_FTO_173137 Punjab National Bank PUNB0244300 TEMAGAON 15249
9 TIMARNI MP1743003_170723APB_FTO_173137 State Bank of India SBIN0002896 TIMARNI 11492
10 TIMARNI MP1743003_170723APB_FTO_173137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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